Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | OWN/2022-23/R/2 | 112,395 | 01/10/2022 | OWN/2022-23/P/47 | 80,499 | |||||||||
12/10/2022 | OWN/2022-23/R/23 | 1,155,377 | 07/10/2022 | OWN/2022-23/P/49 | 144,454 | |||||||||
12/10/2022 | OWN/2022-23/R/24 | 1,733,540 | 26/10/2022 | OWN/2022-23/P/26 | 76,223 | |||||||||
18/10/2022 | OWN/2022-23/R/6 | 818 | 26/10/2022 | OWN/2022-23/P/27 | 121,512 | |||||||||
26/10/2022 | OWN/2022-23/P/28 | 104,052 | ||||||||||||
27/10/2022 | OWN/2022-23/P/52 | 435,765 | ||||||||||||
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